Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
563227
Funding Year:
2001
470#:
754200000333586
471#:
238495
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,482.80
Last Date of Service:
2002-05-01
Disbursed Amount:
$1,482.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,370.00
$3,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.00
$3,707.00
Discount Percent:
40
40
Requested Amount:
$1,482.80
$1,482.80